Sale, Purchase, Invoicing, Inventory, CRM Multi Branch | All in one Branch
by BROWSEINFO https://www.browseinfo.com/demo-request?app=bi_branch_separate_all&version=19&edition=Community$ 219.66
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
CRM (crm)
• Calendar (calendar) • Contacts (contacts) • Discuss (mail) • Inventory (stock) • Purchase (purchase) • Invoicing (account) • Sales (sale_management) |
| Community Apps Dependencies | Show |
| Lines of code | 2633 |
| Technical Name |
bi_branch_separate_all |
| License | See License tab |
| Website | https://www.browseinfo.com |
| Versions | 13.0 14.0 15.0 16.0 17.0 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
CRM (crm)
• Calendar (calendar) • Contacts (contacts) • Discuss (mail) • Inventory (stock) • Purchase (purchase) • Invoicing (account) • Sales (sale_management) |
| Community Apps Dependencies | Show |
| Lines of code | 2633 |
| Technical Name |
bi_branch_separate_all |
| License | See License tab |
| Website | https://www.browseinfo.com |
| Versions | 13.0 14.0 15.0 16.0 17.0 18.0 19.0 |
Sale, Purchase, Invoicing, Inventory, CRM Multi Branch Odoo Apps
All in one Multi Branch Unit for single company App
All Multiple Branch Unit Management App
Sales Purchase and Invoice Multi Branch Odoo Apps
Warehouse and Inventory Multi Branch Odoo Apps
CRM Lead Multi Branch Odoo Apps
Do you have multiple unit for single company? Do you want them to works as separate entity inside the company? Here you go, This multiple branch management Odoo apps helps users to make different branches for single company with multi branch concept which works same as multi-company environment.
Also Don't worry about the access rights too, We have added branch user/manager roles inside the Odoo module, Branch user can only access records of its specific branch and Branch manager can see records of all Branches.
Branch functionality added to Sale Order, Purchase Order, Invoice/Billing, Inventory, Warehouse and CRM etc.
You can also manage multiple branch with multi company environment. For each company you can add several branches also multi company rules is already applied on branch object, so if user don't have access of company then that user can't have access of branch of that specific company.
Multi branch Odoo apps works for both community and enterprise edition with all generic application like sales, purchase, warehouse,billing, crm etc. We have other separate apps available for Manufacturing,Projects, Subscription, Helpdesk etc, you can see that on Odoo store and If you can't see it contact us, we will help you on that.
Features
Multi Branch Concept
It allows you to create Multiple Branch/Unit, Working as multi branch concept same as Odoo's multi company environment.
Set Branch on Sales
You can see branch functionality added to sale order, sale analysis report, invoice, payment, journal entry, bank statement, credit note, Access group created for branch administrator and branch user with specific branch.
Set Branch on Purchase
You can see branch functionality added to purchase order, purchase analysis report, bill, payment, journal entry, bank statement, refund, Access group created for branch administrator and branch user with specific branch.
Set Branch on Inventory
You can see branch functionality added to transfers, Warehouse, stock location, stock moves, product moves, inventory adjustment, Access group created for branch administrator and branch user with specific branch.
Set Branch on Invoice
You can see branch functionality added to invoice, bill, payment, journal entry, bank statement, credit note, refund, receipt, Access group created for branch administrator and branch user with specific branch.
Set Branch on CRM
Branch functionality added to opportunity and lead, Access group created for branch administrator and branch user with specific branch.Branch Access Rights
User have to give branch access like User or Administrator, User have to "Multi Branches".
Create Multiple Branch
Administrator can create multiple branch under Settings > Users & Companies > Branch menu, User also can set branch details like address, phone, company.
Assign Branch User
Administrator can assign a branch for which specific user is belongs.
Multi Branch Feature
Users with "Multi Branches" access rights can see and change multiple branch from header.
On clicking branch on header user can see allowed branches and can select one, on changing branch users branch will also changed under users settings.
Branch on Sale Flow
Branch On Sales Order
While creating sales order user who is currently login, branch of the user is set as branch to the sales order.
User can see created records of sale order group by branch as shown bellow image.
Branch Sales Analysis Report
You can see sales analysis report based on branch.
Branch on Customer Invoices
While quotation get confirmed, created invoice will have same branch automatically set based on Sales Order.
When creating manual invoice then log in user's branch will be assigned to the invoice.
Branch On Journal Items
While invoice created the branch will automatically set on journal items from invoice.
Branch On Credit Note
While invoice created and if added credit note then the branch will automatically set on credit note from invoice.
Branch On Customer Payment
Selected branch of the invoice will automatically set on account payment.
Branch On Bank Statement
User can also see branch on bank statement generated for payment.
Branch on Purchase Flow
Branch On Purchase Order
While creating purchase order user who is currently login, branch of the user is set as branch to the purchase order.
User can see created records of purchase order group by branch as shown bellow image.
Branch Purchase Analysis Report
You can see purchase analysis report based on branch.
Branch on Vendor Bill
While bill created from the purchase order selected branch of the purchase order will automatically set on vendor bill.
After Validate invoice, Selected branch of the invoice will automatically set on Journal Items.
Branch On Journal Items
While bill created the branch will automatically set on journal items from bill.
Branch On Refund
While bill created and if added refund or debit note then the branch will automatically set on refund from bill.
Branch On Vendor Payment
Selected branch of the bill will automatically set on Account Payment.
Branch On Bank Statement
User can also see branch on bank statement generated for payment.
Branch on Inventory Flow
Branch on Delivery Order
While creating delivery order user who is currently login, branch of the user is set as branch to the delivery order.
Branch on Warehouse
You can also define branch in the warehouse and all the technical fields are set according to the branch.
Branch on Stock Locations
In warehouse locations you can also set branch.
Branch On Inventory Adjustments
User can set branch on inventory adjustments.
Branch On Stock Moves
User can set branch on stock moves.
Branch On Product Moves
User can set branch on product moves.
Branch on Invoicing Flow
Branch on Customer Invoice
When creating manual invoice then log in user's branch will be assigned to the invoice.
Branch On Customer Payment
Selected branch of the invoice will automatically set on account payment.
Branch On Journal Entries
While invoice created the branch will automatically set on journal entries from invoice.
Branch On Bank Statement
User can also see branch on bank statement generated for payment.
Branch On Credit Note
User can set branch on credit note.
Branch On Receipt
User can set branch on sales receipt.
Branch on Vendor Bill
When creating manual bill then log in user's branch will be assigned to the vendor bill.
Branch On Vendor Payment
Selected branch of the bill will automatically set on account payment.
Branch On Refund
User can set branch on debit note or refund.
Branch On Receipt
User can set branch on purchase receipt.
Branch on CRM Flow
Branch On CRM Lead
In CRM lead default branch will be set from login user's branch. Also manager can set branch in CRM lead.
Branch On CRM Opportunity
User can set branch on opportunity, Branch is set based on CRM Lead.
Branch on Lead Analysis Report
User can see branch on lead analysis report.
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Free Support
You will get 90 Days free support incase any bugs or issue (Except data recovery).
At BrowseInfo we offer end to end solution for Odoo services. Which includes analysis & consultation on the workflows and integration part. Please note that You're not allowed to distribute this module after purchase! Incase of any question regarding this module feel free to email us on ticket@browseinfo.in or raise a ticket on support.
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